Billing Cycle. The billing on each matter shall be submitted on a calendar month basis (30 day cycle). A final bill for all outstanding charges should be forwarded immediately by the Firm upon the conclusion of each matter. Citizens has sole discretion to consider billing for work performed which is submitted late to Citizens. Late is defined as billed events that occurred more than 60 days prior to it being initially submitted to Citizens for payment. Citizens will not honor interest fees or other late fees assessed by any Firm or Vendor for any invoice submitted for payment. Billing submitted late to Citizens will not be given priority review.
Billing Cycle. The Asset-based Fee is calculated at the beginning of the billing period based on the value of your Account(s) assets as of the last business day of the preceding calendar month and deducted from your Sweep Program on the 14th day of each month, or, if the 14th is a weekend or holiday, the fee will be deducted the next business day. Additional events, such as withdrawals, suspended billing, or Account termination could change the date the Asset-based Fee is deducted as further described below. All Access Accounts use a monthly billing cycle. Your initial Asset-based Fee will be deducted from each Account the first business day after your Account reaches the investment minimum required for the Program and the Account is accepted by Sponsor. This initial Asset- based Fee will be based on the market value of the assets in the Account on the date the Account reaches the investment minimum and advisory services begin, adjusted proportionately to reflect the number of days remaining in the initial billing cycle, including the day your Account is accepted. Sponsor will calculate the Asset-based Fee for each subsequent billing period based on the market value of the Account assets, which includes cash held in your Sweep Program, on the last business day of the preceding billing period. If you or Sponsor terminate your Account during a billing period, Sponsor will prorate the Asset- based Fee based on the period of time during the billing period that the Account commenced billing, and Sponsor will charge any final Asset-based Fee or rebate any unused portion of the Asset-based Fee, as applicable, less any applicable distribution fee described in Section 17.
Billing Cycle. The Premium Membership fee will be billed on a monthly billing cycle to your Payment Method on the day corresponding to the commencement of your Premium Membership. For example, if you sign up for the Premium Membership on May 4th, then your next monthly charge will occur on or about May 4th. In some cases, the timing of your billing may change, for example if your Payment Method has not successfully settled.
Billing Cycle. The time interval covered by a monthly Statement. Each Billing Cycle is approximately 30 days in length; however, the specific period of time is described on each monthly Statement. Your Account will have a Billing Cycle even if a Statement is not required. Card: Any Indigo Platinum Mastercard issued by us that you may use to obtain a Cash Advance, make Purchases, or lease goods or services on credit. Use of your Account number to obtain credit will be considered a use of the Card.
Billing Cycle. All fees will be billed on a monthly basis.
Billing Cycle. Monthly List Xxxx (pay as billed) Anthem Blue Cross Life and Health shall notify Plan Sponsor of the amount due to Anthem Blue Cross Life and Health pursuant to Section 3 of Schedule A according to the billing cycle described above. The actual date of notification of amounts due and the Invoice Due Date will be determined according to Anthem Blue Cross Life and Health's regular business practices and systems capabilities.
Billing Cycle. A billing cycle is a time period that ends on a Statement Closing Date (or Closing Date) determined by us and begins on the day after the Closing Date of the previous billing cycle. Each monthly statement reflects a single billing cycle.
Billing Cycle. The membership fee for the Senses subscription and any other charges you may incur in connection with your use of the service, such as taxes and possible transaction fees, will be charged on a monthly basis to your Payment Method on the calendar day corresponding to the commencement of the paying portion of your membership. In some cases, your payment date may change, for example if your Payment Method has not successfully settled or if your paid membership began on a day not contained in a given month. Check “Profile” tab icon available in the App or go to the App Store and click the “Subscriptions” on the "Your Account" page in the App Store App. to see your next payment date. • PAYMENT METHODS. Before you can buy anything from the App you need an Apple ID. When you create an Apple ID to make purchases, you need to provide a • payment method. If you have an unpaid balance or your payment method was declined, you might not be able to make a purchase until you have an acceptable form of payment set up. • CANCELLATION. You can cancel your Senses subscription at any time, and you will continue to have access to the App service through the end of your monthly billing period. To the extent permitted by the applicable law, payments are non-refundable and we do not provide refunds or credits for any partial- month membership periods. To cancel, go to the “Profile” page and follow the instructions for cancellation. You can also cancel the subscription in the App Store by clicking the “Subscriptions” on the "Your Account" page in the App Store App. If you cancel your membership, your account will automatically close at the end of your current billing period. • CHANGES TO THE PRICE AND SUBSCRIPTION PLANS. We may change our subscription plans and the price of our service from time to time; however, any price changes or changes to our subscription plans will apply to you no earlier than 30 days following notice to you.
Billing Cycle. The Contractor shall invoice the City on a bi-weekly basis as of the close of business on the last working day of the billing period. Serialized Debris reporting tickets and disposal site verification of the actual cubic yardage for each load of Debris or itemized stumps will support all invoices.
Billing Cycle. The billing on each matter shall be submitted on a calendar month basis which shall be referred to as the billing cycle. A final bill for all outstanding charges should be forwarded immediately by the Firm upon the conclusion of each matter. Each invoice is to be submitted within 60 days of the end of the billing cycle. Invoices submitted after this period will be considered late. Billing submitted late to Citizens will be considered non-compliant and will not be given priority review. Citizens will not honor interest fees or other late fees assessed by any Firm or Vendor for any invoice submitted for payment. Firms are not to submit invoices that contain line-item dates that occur outside the period of a single calendar month. Invoices are not to contain multiple months of billing. Only one invoice should be submitted per billing cycle. If multiple invoices are submitted for a billing cycle, each additional invoice after the initial submission will be considered non-compliant. Invoices submitted for a time period not corresponding to the required single calendar monthly billing cycle will be deleted for resubmittal and will not be given a priority review upon resubmittal.
